Billed Entity:
16025388
FRN:
2508059
Funding Year:
2013
470#:
670840001082825
471#:
918986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-29
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$7,140.34
Payment Mode:
BEAR
Remaining:
$5,819.66
Last Date to Invoice:
2016-06-17

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00